Muster Roll No. : 647	Date From : 09/08/2017    Date To : 19/08/2017	Sanction No. : 201    Sanction Date : 17/07/2017
Work Code : 2618003065/LD/40343	Work Name : Land development(Playground) (2618003065/LD/40343)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulwindar Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P P P A P A P P A A 7 233 1631 0 0 1631       2618003WL002497 Credited 03/10/2017   2 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002497 Credited 04/10/2017   3 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   4 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   5 Darshna Kaur(Wife) PB-18-003-065-001/17 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   6 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR A P A P A P A A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002497 Credited 03/10/2017   7 Ramanjit Kaur PB-18-003-065-001/21 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   8 Manpreet singh(Son) PB-18-003-065-001/21 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   9 Kuljinder Kaur(Wife) PB-18-003-065-001/23 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   10 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P A P P A A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   11 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   12 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   13 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   14 Mahinder Singh(Self) PB-18-003-065-001/27 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   15 Sroop Kaur PB-18-003-065-001/16 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   16 Kulwant Kaur PB-18-003-065-001/24 SC MALAK PUR P P P P A P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002497 Credited 03/10/2017   17 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P P P P A P A A P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002497 Credited 03/10/2017   18 Fakeeria(Self) PB-18-003-065-001/8 SC MALAK PUR A A A A A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002497 Credited 04/10/2017   19 Paramjeet Kaur(Self) PB-18-003-065-001/29 SC MALAK PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002497 Credited 03/10/2017   Daily Attendence 17 17 17 18 0 17 0 15 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 34018 Amount Paid ST 0 Amount Paid Other 2097

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36115 Average Per labour 1900.7894

Total man days : 155